EAR9.2:E-Check Transactions Exception Processing For Insufficient Fund
(Doc ID 2160058.1)
Last updated on AUGUST 01, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Question :- How peoplesoft handles echeck bank remit exception transaction processing ?
To explain further , after the echecks transactions are initially processed by payment processor and at the settlement time, if the customer bank account has insufficient funds, how do we know ? Does bank send any return file to list those cheque bounce or insufficient fund transactions ? If so, what is the delivered process to process them ? I did not find any such process.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document